Leandro Aguiar Email & Phone Number

State Of São Paulo, Brazil

São Paulo, Brazil

São Paulo, Brazil

São Paulo Area, Brazil

Being a Cargill Global Audit Consultant means providing a third line of defense assurance to Cargill's Audit Committee and Management regarding the state of internal controls across all risk domains (Finance, HR, Strategy, Trade & Risk Management, Operations & Supply Chain, Go to Market, Compliance). Cargill Audit is a talent development organization.

São Paulo Area, Brazil

I led a team of 16 people, focused on ensuring compliance, improving operations, and tracking key performance metrics. My goal was to maintain a strong internal controls environment within the Accounts Payable (APay) organization.I also supported the redesign of APay during the DowDuPont integration and separation, which involved hiring new team members.

São Paulo Area, Brazil

I was responsible for monitoring and training on Segregation of Duties, ensuring that teams understood and followed the right processes. I was also responsible for the assessment, monitoring and training programs for Regional Accounts Reconciliation, managing around 6,000 accounts across Latin America.As an Internal Controls lead, I provided consulting on.

São Paulo Area, Brazil

I was responsible for leading strategic, operational, and Sarbanes-Oxley (SOX) financial audits for all DuPont business units (Agriculture, Nutrition and Health, Crop Protection, Protection Technology, Industrial Biosciences, etc.) and joint ventures across Latin America, as well as handling specific assignments in North America.I led regional audits from.

São Paulo Area, Brazil

In Mexico, I worked as a Senior Internal Auditor and project team member for the SAP GRC (Governance, Risk, and Compliance) implementation project, based in Monterrey from February to July 2013. I was responsible for mapping processes and risks related to Financial Reporting, Accounting Management, Treasury, and Payroll (SOX certification controls) at.

I was responsible for mapping financial and accounting processes to identify gaps and risks. I also worked on standardizing these processes to ensure compliance with SOX requirements.Additionally, I handled IT audits covering areas like system security, critical data backups, restore testing, change management, and segregation of duties.I contributed to.

I supported the implementation of IT Knowledge Management at Nestlé in Zone AMS, translating and creating technical documents to populate the new Knowledge Management Tool with technical processes to assist the IT Service Desk in problem management analysis.I was also part of the continuous improvement team for Service Management processes. I trained.

São Paulo, Brazil

In this role, I was responsible to assist I the Finance Manager within various financial activities, including invoicing, payments, checking, receivables, budgeting, planning, and supporting both internal and external auditors on Sarbanes-Oxley audit projects.

Master Of Business Administration (M.B.A.), Finance, Controllership And Audit

Postgraduate Degree, Business Consulting

Bachelor Of Accounting, Accounting

Bachelor Of Business Administration - Bba, Business Administration

High School Diploma, Business Administration And Management, General